|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAHI
|
MP-22-009-025-001/1
(Bhagava)
|
1722009025NRG25120520240103401
|
14/05/2024
|
BHAYSINGH MOTLA
|
1722009025WL006021
|
BHAYSINGH MOTLA
|
00045
|
BARB0KUKSHI
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
858415692
|
|
BHAYSINGHMOTLA
|
BANK OF INDIA(508505)
|
|
2
|
DAHI
|
MP-22-009-028-001/202
(Kavda)
|
1722009028NRG25140520240105847
|
14/05/2024
|
surli
|
1722009028WL006160
|
surli
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
surli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DAHI
|
MP-22-009-028-001/216-A
(Kavda)
|
1722009028NRG25140520240105850
|
14/05/2024
|
sachin
|
1722009028WL006160
|
sachin
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
4
|
DAHI
|
MP-22-009-024-001/135
(Thandala)
|
1722009045NRG25120520240103599
|
14/05/2024
|
MANGU BAI REMSINGH
|
1722009045WL006032
|
MANGU BAI REMSINGH
|
00048
|
BKID0009807
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
858415692
|
|
MANGUBAIREMSINGH
|
BANK OF INDIA(508505)
|
|
5
|
DAHI
|
MP-22-009-024-001/135
(Thandala)
|
1722009045NRG25120520240103598
|
14/05/2024
|
REMSINGH NAHLA
|
1722009045WL006032
|
REMSINGH NAHLA
|
00048
|
BKID0009807
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
858415692
|
|
REMSINGHNAHLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DAHI
|
MP-22-009-024-001/175
(Thandala)
|
1722009045NRG25120520240103601
|
14/05/2024
|
MALSINGH BHIMSINGH
|
1722009045WL006033
|
MALSINGH BHIMSINGH
|
00048
|
BKID0009807
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
858415692
|
|
MALSINGHBHIMSINGH
|
BANK OF INDIA(508505)
|
|
7
|
DAHI
|
MP-22-009-024-001/175
(Thandala)
|
1722009045NRG25120520240103602
|
14/05/2024
|
sajan malsingh
|
1722009045WL006033
|
sajan malsingh
|
00048
|
BKID0009807
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
858415692
|
|
sajanmalsingh
|
BANK OF BARODA(606985)
|
|
8
|
DAHI
|
MP-22-009-025-001/103
(Bhagava)
|
1722009025NRG25140520240105320
|
14/05/2024
|
chunki
|
1722009025WL006132
|
chunki
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
chunki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAHI
|
MP-22-009-025-001/103
(Bhagava)
|
1722009025NRG25140520240105319
|
14/05/2024
|
jhhabai
|
1722009025WL006132
|
jhhabai
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
jhhabai
|
BANK OF INDIA(508505)
|
|
10
|
DAHI
|
MP-22-009-025-001/263
(Bhagava)
|
1722009025NRG25140520240105328
|
14/05/2024
|
Bharti
|
1722009025WL006132
|
Bharti
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
Bharti
|
BANK OF INDIA(508505)
|
|
11
|
DAHI
|
MP-22-009-025-001/40-A
(Bhagava)
|
1722009025NRG25140520240105332
|
14/05/2024
|
Anil
|
1722009025WL006132
|
Anil
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DAHI
|
MP-22-009-025-001/40-A
(Bhagava)
|
1722009025NRG25140520240105333
|
14/05/2024
|
sima
|
1722009025WL006132
|
sima
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DAHI
|
MP-22-009-028-001/148
(Kavda)
|
1722009028NRG25140520240105843
|
14/05/2024
|
SANGITA KHAJAN
|
1722009028WL006160
|
SANGITA KHAJAN
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
SANGITAKHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DAHI
|
MP-22-009-028-001/149-A
(Kavda)
|
1722009028NRG25140520240105846
|
14/05/2024
|
sunil gamarsingh
|
1722009028WL006160
|
sunil gamarsingh
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
sunilgamarsingh
|
BANK OF INDIA(508505)
|
|
15
|
DAHI
|
MP-22-009-028-001/216
(Kavda)
|
1722009028NRG25140520240105848
|
14/05/2024
|
KERIBAI JUVANSINGH
|
1722009028WL006160
|
KERIBAI JUVANSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
KERIBAIJUVANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
DAHI
|
MP-22-009-028-001/221
(Kavda)
|
1722009028NRG25140520240105851
|
14/05/2024
|
ANTARBAI GULAB
|
1722009028WL006160
|
ANTARBAI GULAB
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
ANTARBAIGULAB
|
BANK OF INDIA(508505)
|
|
17
|
DAHI
|
MP-22-009-028-001/291
(Kavda)
|
1722009028NRG25140520240105853
|
14/05/2024
|
BALI SIRLA
|
1722009028WL006160
|
BALI SIRLA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
BALISIRLA
|
BANK OF INDIA(508505)
|
|
18
|
DAHI
|
MP-22-009-028-001/312
(Kavda)
|
1722009028NRG25140520240105854
|
14/05/2024
|
TERSINGH DHANA
|
1722009028WL006160
|
TERSINGH DHANA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
TERSINGHDHANA
|
BANK OF INDIA(508505)
|
|
19
|
DAHI
|
MP-22-009-028-001/355
(Kavda)
|
1722009028NRG25140520240105855
|
14/05/2024
|
SUNITA NANSINGH
|
1722009028WL006160
|
SUNITA NANSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
SUNITANANSINGH
|
BANK OF INDIA(508505)
|
|
20
|
DAHI
|
MP-22-009-028-001/357
(Kavda)
|
1722009028NRG25140520240105856
|
14/05/2024
|
ANTARBAI SITARAM
|
1722009028WL006160
|
ANTARBAI SITARAM
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
ANTARBAISITARAM
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-028-001/383
(Kavda)
|
1722009028NRG25140520240105857
|
14/05/2024
|
KERUSINGH MANJRIYA
|
1722009028WL006160
|
KERUSINGH MANJRIYA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
KERUSINGHMANJRIYA
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-028-001/383
(Kavda)
|
1722009028NRG25140520240105858
|
14/05/2024
|
KERUSINGH MANJRIYA
|
1722009028WL006160
|
KERUSINGH MANJRIYA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
KERUSINGHMANJRIYA
|
BANK OF INDIA(508505)
|
|
23
|
DAHI
|
MP-22-009-028-001/413
(Kavda)
|
1722009028NRG25140520240105860
|
14/05/2024
|
RAMESH HUSANYA
|
1722009028WL006160
|
RAMESH HUSANYA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
RAMESHHUSANYA
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-028-001/424
(Kavda)
|
1722009028NRG25140520240105861
|
14/05/2024
|
KHUMSINGH MOHANSINGH
|
1722009028WL006160
|
KHUMSINGH MOHANSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
KHUMSINGHMOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DAHI
|
MP-22-009-028-001/426
(Kavda)
|
1722009028NRG25140520240105862
|
14/05/2024
|
jayram
|
1722009028WL006160
|
jayram
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DAHI
|
MP-22-009-028-001/426-A
(Kavda)
|
1722009028NRG25140520240105863
|
14/05/2024
|
mukesh ganapat
|
1722009028WL006160
|
mukesh ganapat
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
mukeshganapat
|
BANK OF INDIA(508505)
|
|
27
|
DAHI
|
MP-22-009-028-001/427
(Kavda)
|
1722009028NRG25140520240105864
|
14/05/2024
|
KAMLI KASHIRAM
|
1722009028WL006160
|
KAMLI KASHIRAM
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
KAMLIKASHIRAM
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-028-001/576-A
(Kavda)
|
1722009028NRG25140520240105866
|
14/05/2024
|
parashram
|
1722009028WL006160
|
parashram
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
parashram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DAHI
|
MP-22-009-028-001/587
(Kavda)
|
1722009028NRG25140520240105867
|
14/05/2024
|
BHIKLA SURTA
|
1722009028WL006160
|
BHIKLA SURTA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
BHIKLASURTA
|
BANK OF INDIA(508505)
|
|
30
|
DAHI
|
MP-22-009-028-001/588
(Kavda)
|
1722009028NRG25140520240105868
|
14/05/2024
|
ERAM SURTA
|
1722009028WL006160
|
ERAM SURTA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
ERAMSURTA
|
BANK OF INDIA(508505)
|
|
31
|
DAHI
|
MP-22-009-028-001/94
(Kavda)
|
1722009028NRG25140520240105869
|
14/05/2024
|
RADHUSINGH KANISNGH
|
1722009028WL006160
|
RADHUSINGH KANISNGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
RADHUSINGHKANISNGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
DAHI
|
MP-22-009-028-001/94-A
(Kavda)
|
1722009028NRG25140520240105870
|
14/05/2024
|
babita
|
1722009028WL006160
|
babita
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DAHI
|
MP-22-009-028-001/95
(Kavda)
|
1722009028NRG25140520240105871
|
14/05/2024
|
DITLI BHUVANSINGH
|
1722009028WL006160
|
DITLI BHUVANSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
DITLIBHUVANSINGH
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-028-001/95-A
(Kavda)
|
1722009028NRG25140520240105872
|
14/05/2024
|
shriram
|
1722009028WL006160
|
shriram
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
35
|
DAHI
|
MP-22-009-002-002/191
(Digavi)
|
1722009042NRG25130520240104773
|
14/05/2024
|
antarsingh navalsingh
|
1722009042WL006091
|
antarsingh navalsingh
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858415692
|
|
antarsinghnavalsingh
|
BANK OF BARODA(606985)
|
|
36
|
DAHI
|
MP-22-009-045-001/168-A
(Thandala)
|
1722009045NRG25120520240103600
|
14/05/2024
|
Gulo Rupsingh
|
1722009045WL006032
|
Gulo Rupsingh
|
00048
|
BKID0009817
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
858415692
|
|
GuloRupsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4993
|
4993
|
|
|
|
|
|
|
|
|
37
|
DAHI
|
MP-22-009-025-001/103
(Bhagava)
|
1722009025NRG25140520240105318
|
14/05/2024
|
Laxman
|
1722009025WL006132
|
Laxman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
DAHI
|
MP-22-009-025-001/121
(Bhagava)
|
1722009025NRG25140520240105321
|
14/05/2024
|
hiru
|
1722009025WL006132
|
hiru
|
00697
|
BKID0MG6066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
hiru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DAHI
|
MP-22-009-025-001/263
(Bhagava)
|
1722009025NRG25140520240105327
|
14/05/2024
|
sunil
|
1722009025WL006132
|
sunil
|
00697
|
BKID0MG6066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
sunil
|
BANK OF INDIA(508505)
|
|
40
|
DAHI
|
MP-22-009-028-001/148
(Kavda)
|
1722009028NRG25140520240105844
|
14/05/2024
|
khajansingh
|
1722009028WL006160
|
khajansingh
|
00697
|
BKID0MG6066
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
khajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DAHI
|
MP-22-009-028-001/216
(Kavda)
|
1722009028NRG25140520240105849
|
14/05/2024
|
JUVANSINGH BHURSINGH
|
1722009028WL006160
|
JUVANSINGH BHURSINGH
|
00697
|
BKID0MG6066
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
JUVANSINGHBHURSINGH
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-028-001/412-A
(Kavda)
|
1722009028NRG25140520240105859
|
14/05/2024
|
Sangita
|
1722009028WL006160
|
Sangita
|
00697
|
BKID0MG6066
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
43
|
DAHI
|
MP-22-009-025-001/237
(Bhagava)
|
1722009025NRG25140520240105325
|
14/05/2024
|
ANTERSINGH BHERLYA
|
1722009025WL006132
|
ANTERSINGH BHERLYA
|
00697
|
BKID0MG6067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
ANTERSINGHBHERLYA
|
BANK OF INDIA(508505)
|
|
44
|
DAHI
|
MP-22-009-025-001/237
(Bhagava)
|
1722009025NRG25140520240105326
|
14/05/2024
|
ANTERSINGH BHERLYA
|
1722009025WL006132
|
ANTERSINGH BHERLYA
|
00697
|
BKID0MG6067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
ANTERSINGHBHERLYA
|
BANK OF INDIA(508505)
|
|
45
|
DAHI
|
MP-22-009-025-001/265
(Bhagava)
|
1722009025NRG25140520240105329
|
14/05/2024
|
ANBAI DARIYAV
|
1722009025WL006132
|
ANBAI DARIYAV
|
00697
|
BKID0MG6067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
ANBAIDARIYAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
46
|
DAHI
|
MP-22-009-025-001/152
(Bhagava)
|
1722009025NRG25140520240105323
|
14/05/2024
|
DURGESH TERSINGH
|
1722009025WL006132
|
DURGESH TERSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
DURGESHTERSINGH
|
BANK OF INDIA(508505)
|
|
47
|
DAHI
|
MP-22-009-025-001/152
(Bhagava)
|
1722009025NRG25140520240105322
|
14/05/2024
|
DURGESH TERSINGH
|
1722009025WL006132
|
DURGESH TERSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
DURGESHTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DAHI
|
MP-22-009-025-001/237
(Bhagava)
|
1722009025NRG25140520240105324
|
14/05/2024
|
ANTERSINGH BHERLYA
|
1722009025WL006132
|
ANTERSINGH BHERLYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
ANTERSINGHBHERLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DAHI
|
MP-22-009-025-001/40
(Bhagava)
|
1722009025NRG25140520240105331
|
14/05/2024
|
KAMALSINGH KISHAN
|
1722009025WL006132
|
KAMALSINGH KISHAN
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
KAMALSINGHKISHAN
|
BANK OF INDIA(508505)
|
|
50
|
DAHI
|
MP-22-009-025-001/40
(Bhagava)
|
1722009025NRG25140520240105330
|
14/05/2024
|
KAMALSINGH KISHAN
|
1722009025WL006132
|
KAMALSINGH KISHAN
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415692
|
|
KAMALSINGHKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DAHI
|
MP-22-009-028-001/149
(Kavda)
|
1722009028NRG25140520240105845
|
14/05/2024
|
Nerli
|
1722009028WL006160
|
Nerli
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
Nerli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DAHI
|
MP-22-009-028-001/222
(Kavda)
|
1722009028NRG25140520240105852
|
14/05/2024
|
Jagansingh
|
1722009028WL006160
|
Jagansingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
Jagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DAHI
|
MP-22-009-028-001/554-A
(Kavda)
|
1722009028NRG25140520240105865
|
14/05/2024
|
Ranu
|
1722009028WL006160
|
Ranu
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415692
|
|
Ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84211
|
84211
|
|
|
|
|
|
|
|